[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4845924.002022-08-308015Actual
27276456.002024-05-298066Actual
4987511.002022-08-308016Actual
10780300.002023-01-288056Actual
342312110.212024-11-298018Actual
3131650.002022-06-308067Budget
8402259.002022-11-308026Actual
196291051.002023-10-308063Actual
19748535.002023-10-308064Actual
11493650.002023-02-278064Budget
24462365.662024-02-2780611Actual
1953851.822023-09-2980612Actual
2093750.002022-05-308018Budget
2788133.002022-06-308026Actual
3537200.002022-07-308073Budget
268681252.002024-05-298063Actual
3910287.002022-07-308026Actual
4114480.002022-07-308066Budget
23047425.002024-01-288066Actual
8451550.002022-11-308036Budget
10264162.002023-01-288073Actual
23819779.002024-02-278015Actual
31299715.302024-08-2980213Actual
1540834.802023-05-3080112Actual
338501217.002024-11-298015Actual
34350950.782024-11-2980111Actual
18926468.002023-09-298036Actual
6502793.002022-09-298067Actual
32101349.592022-06-308018Actual
3536173.002022-07-308073Actual
30691113.002022-06-308017Actual
327251336.002024-10-298015Actual
3132668.002022-06-308067Actual
27601564.602024-05-2980311Actual
25022291.002024-03-298046Actual
133131360.202023-03-308018Actual
13093480.002023-03-308066Budget
830950.002022-04-298017Budget
16269166.722023-06-3080311Actual
19335101.822023-09-2980311Actual
1623550.002022-05-308016Budget
7093650.002022-10-308015Budget
47051100.002022-08-308014Budget
3726850.002022-07-308015Budget
383921108.002025-03-308064Actual
20417124.172023-10-3080511Actual
546209.002022-04-298026Actual
4579345.002022-08-308063Actual
7154650.002022-10-308065Budget
65801288.982022-09-298018Actual
22694407.002024-01-288073Actual
29497679.002024-07-298036Actual
34879444.002024-12-288073Actual
1078598.062022-04-298068Actual
14639931.002023-05-308014Actual
14015945.002023-04-298017Actual
22394213.532023-12-2880311Actual
31749653.002024-09-288036Actual
18275299.702023-08-3080111Actual
354111035.952024-12-288028Actual
297941169.282024-07-298068Actual
3561284.802024-12-2880511Actual
32245480.562024-09-2880611Actual
1018617.762022-04-298028Actual
28899610.342024-06-2980112Actual
34081426.002024-11-298066Actual
15944356.002023-06-308066Actual
7621750.002022-10-308067Budget
12041850.002023-02-278017Budget
16565997.002023-07-308063Actual
4440740.492022-07-308068Actual
195951543.002023-10-308013Actual
34730671.442024-11-2980613Actual
9617348.002022-12-288046Actual
14138623.822023-04-298028Actual
1735560.332023-07-3080511Actual
9070403.002022-12-288063Actual
23641869.002024-02-278063Actual
22011346.002023-12-288046Actual
10779280.002023-01-288056Budget
1747423.102023-07-3080212Actual
212161785.962023-11-308018Actual
30886955.642024-08-298028Actual
25293828.372024-03-298068Actual
2454711.402024-02-2780212Actual
337571776.002024-11-298014Actual
5563643.522022-08-308068Actual
5502480.002022-08-308028Budget
2144552.892023-11-3080511Actual
1744723.102023-07-3080112Actual
278931083.732024-05-2980213Actual
24790497.002024-03-298064Actual
2837683.002022-06-308036Actual
2457952.892024-02-2780612Actual
2880796.512024-06-2980511Actual
2351744.382024-01-2880112Actual
365332428.402025-01-288018Actual
5891617.002022-09-298064Actual
1850970.972023-08-3080612Actual
5315789.002022-08-308017Actual
259121041.002024-04-288015Actual
383572034.002025-03-308014Actual
3960550.002022-07-308036Budget
384501179.002025-03-308015Actual
30173796.002024-07-2980213Actual
418668.002022-04-298065Actual
11904207.002023-02-278056Actual
15711680.002023-06-308015Actual
3318687.462022-06-308068Actual
201891528.382023-10-308018Actual
38272983.002025-03-308063Actual
216611060.002023-12-288063Actual
37802649.712025-02-2780111Actual
1838451.822023-08-3080511Actual
10977823.002023-01-288067Actual
15618852.002023-06-308014Actual
23014291.002024-01-288056Actual
7329550.002022-10-308036Budget
9701260.202022-04-298018Actual
12889196.002023-03-308026Actual
20006192.002023-10-308056Actual
360921310.002025-01-288064Actual
1953888.002022-05-308017Actual
22962492.002024-01-288036Actual
318911731.002024-09-288017Actual
4193756.002022-07-308017Actual
357806.002022-04-298015Actual
17974169.002023-08-308056Actual
8452655.002022-11-308036Actual
16296219.912023-06-3080411Actual
135401143.002023-04-298063Actual
43321035.952022-07-308018Actual
13627798.002023-04-298014Actual
3211750.002022-06-308018Budget
1830360.332023-08-3080211Actual
7280280.002022-10-308026Budget
24374164.592024-02-2780311Actual
4908650.002022-08-308065Budget
6360480.002022-09-298066Budget
4519550.002022-08-308013Budget
8683831.002022-11-308017Actual
314231025.002024-09-288063Actual
22367163.532023-12-2880211Actual
10685550.002023-01-288036Budget
21872592.002023-12-288065Actual
341731062.002024-11-298067Actual
1875405.002022-05-308066Actual
4766650.002022-08-308064Budget
7622865.002022-10-308067Actual
28395320.002024-06-298056Actual
24671000.002022-06-308014Budget
6159280.002022-09-298026Budget
361501431.002025-01-288015Actual
12699850.002023-03-308015Budget
36350320.002025-01-288056Actual
34023421.002024-11-298046Actual
7232620.002022-10-308016Actual
88241079.892022-11-308018Actual
5970850.002022-09-298015Budget
9799950.002022-12-288017Budget
25259811.702024-03-298028Actual
11760200.002023-02-278026Budget
1641542.252023-06-3080112Actual
337921159.002024-11-298064Actual
10917955.002023-01-288017Actual
1403680.002022-05-308064Actual
33463813.542024-10-2980612Actual
150211323.002023-05-308017Actual
35764983.762024-12-2880612Actual
279261106.542024-05-2980613Actual
171261479.902023-07-308018Actual
35200237.002024-12-288056Actual
10838511.002023-01-288066Actual
28698824.182024-06-2980111Actual
252311698.082024-03-298018Actual
11165669.282023-01-288068Actual
37448582.002025-02-278036Actual
12984497.002023-03-308046Actual
34671722.322024-11-2980113Actual
26776738.112024-04-2880613Actual
21780497.002023-12-288064Actual
8498376.002022-11-308046Actual
4439480.002022-07-308068Budget
31775368.002024-09-288046Actual
32455678.462024-09-2880613Actual
20837803.002023-11-308015Actual
11963480.002023-02-278066Budget
370871906.002025-02-278013Actual
35035946.002024-12-288065Actual
297322151.122024-07-298018Actual
27488955.642024-05-298068Actual
1813202.002022-05-308056Actual
8276668.002022-11-308065Actual
36561982.922025-01-288028Actual
5783200.002022-09-298073Actual
19188898.072023-09-298028Actual
7700750.002022-10-308018Budget
29852824.182024-07-2980111Actual
34049294.002024-11-298056Actual
168143.002022-04-298073Actual
19899421.002023-10-308016Actual
27866360.912024-05-2980113Actual
9987867.762022-12-288028Actual
23912505.002024-02-278016Actual
38064983.762025-02-2780612Actual
11105380.002023-01-288028Budget
2662464.592024-04-2880112Actual
17274115.652023-07-3080211Actual
36708419.922025-01-2880311Actual
31694566.002024-09-288016Actual
11712480.002023-02-278016Budget
242001417.772024-02-278018Actual
14287228.422023-04-2980311Actual
16891497.002023-07-308036Actual
7233550.002022-10-308016Budget
25947901.002024-04-288065Actual
263621046.562024-04-288068Actual
33969176.002024-11-298026Actual
38650336.002025-03-308056Actual
28343711.002024-06-298036Actual
285201143.002024-06-298067Actual
27546807.162024-05-2980111Actual
75621155.002022-10-308017Actual
10372623.002023-01-288064Actual
35703597.582024-12-2880112Actual
8605480.002022-11-308066Budget
17246308.212023-07-3080111Actual
4115601.002022-07-308066Actual
25789308.002024-04-288073Actual
1158624.002022-05-308013Actual
19926167.002023-10-308026Actual
36383463.002025-01-288066Actual
17682834.002023-08-308014Actual
8213650.002022-11-308015Budget
13897331.002023-04-298046Actual
34459164.592024-11-2980511Actual
17188819.282023-07-308068Actual
22757571.002024-01-288064Actual
282301192.002024-06-298065Actual
2419100.002022-06-308073Budget
373351155.002025-02-278065Actual
15533945.002023-06-308063Actual
11857480.002023-02-278046Budget
191601925.362023-09-298018Actual
32899428.002024-10-298046Actual
16685583.002023-07-308064Actual
9520280.002022-12-288026Budget
21418235.872023-11-3080411Actual

Generated 2025-05-30 02:55:21.135 UTC